Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SAKTI Block : SAKTI
Fto No. : CH3314003_200324APB_FTO_541749
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAKTI CH-14-003-027-001/500
() 		3314003000NRG24200320240962252 20/03/2024 JYOTI SARTHI 3314003WL034379 JYOTI SARTHI 00045 BARB0SAKTIX 1547 1547 Processed 21/03/2024 IB24081557637 JYOTI SARTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SAKTI CH-14-003-027-001/500
() 		3314003000NRG24200320240962251 20/03/2024 PADUM LAL SARTHI 3314003WL034379 PADUM LAL SARTHI 00093 CRGB0000721 1547 1547 Processed 21/03/2024 IB24081557639 PADUM LAL SARTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
3 SAKTI CH-14-003-027-001/266-A
() 		3314003000NRG24200320240962238 20/03/2024 KANHAIYA BARETH 3314003WL034379 KANHAIYA BARETH 00415 SBIN0012134 1547 1547 Processed 21/03/2024 IB24081557635 KANHAIYA BARETH FINO PAYMENTS BANK LTD(608001)
4 SAKTI CH-14-003-027-001/266-A
() 		3314003000NRG24200320240962239 20/03/2024 SANTOSHI BARETH 3314003WL034379 SANTOSHI BARETH 00415 SBIN0012134 1547 1547 Processed 21/03/2024 IB24081557636 SANTOSHI BARETH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
5 SAKTI CH-14-003-027-001/266-A
() 		3314003000NRG24200320240962240 20/03/2024 Vishnu Bareth 3314003WL034379 Vishnu Bareth 00703 AIRP0000001 1547 1547 Processed 21/03/2024 IB24081557638 Vishnu Bareth FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAKTI CH3314003_200324APB_FTO_541749 Bank of Baroda BARB0SAKTIX Sakti 1547
2 SAKTI CH3314003_200324APB_FTO_541749 CHHATISGARH GRAMIN BANK CRGB0000721 SAKTI 1547
3 SAKTI CH3314003_200324APB_FTO_541749 State Bank of India SBIN0012134 BARADWAR 3094
4 SAKTI CH3314003_200324APB_FTO_541749 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1547

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